Description
IGF::OT::IGF OTHER FUNCTIONS - REUPHOLSTER SERVICE
Base award description: IGF::OT::IGF OTHER FUNCTIONS - REUPHOLSTER SERVICE
Modification chain · 2 transactions
Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.
- Base2012-04-30+$128,951= $128,951
- Mod P000012013-04-28+$0= $128,951
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-04-30 | +$128,951 | $128,951 | IGF::OT::IGF OTHER FUNCTIONS - REUPHOLSTER SERVICE |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2013-04-28 | +$0 | $128,951 | IGF::OT::IGF OTHER FUNCTIONS - REUPHOLSTER SERVICE |
Related awards · 6
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other VA awards to the same recipient (UEI JDY4D1D9TMP8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24426N0896 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · R499 · SUPPORT- PROFESSIONAL: OTHER | $313,366 | FY2026 |
| 36C24426P0363 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · V112 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR FREIGHT | $20,500 | FY2026 |
| 36C24425P0807 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $103,272 | FY2025 |
| 36C24425P0748 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $19,060 | FY2025 |
| 36C24425N1103 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · R499 · SUPPORT- PROFESSIONAL: OTHER | $304,564 | FY2025 |
| 36C24425P0518 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · N071 · INSTALLATION OF EQUIPMENT- FURNITURE | $19,123 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24412C0231_3600_-NONE-_-NONE- · retrieved 2026-09-26.